|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAORU
|
HR-19-005-007-001/12023281
(SILKHO)
|
1219005000NRG23150720220006849
|
15/07/2022
|
deen mohd
|
1219005WL0000171
|
deen mohd
|
12210801
|
SBIN0000DOP
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346090069
|
|
deen mohd
|
|
|
2
|
TAORU
|
HR-19-005-007-001/12023281
(SILKHO)
|
1219005000NRG23150720220006850
|
15/07/2022
|
deen mohd
|
1219005WL0000171
|
deen mohd
|
12210801
|
SBIN0000DOP
|
3641
|
3641
|
Processed
|
26/07/2022
|
|
3346090068
|
|
deen mohd
|
|
|
3
|
TAORU
|
HR-19-005-025-001/1600
(CHEELA)
|
1219005000NRG23150720220006880
|
15/07/2022
|
vasipa
|
1219005WL0000171
|
vasipa
|
12210801
|
SBIN0000DOP
|
1655
|
1655
|
Rejected
|
26/07/2022
|
|
N0722018B7A3D
|
No Such Account
|
|
|
|
4
|
TAORU
|
HR-19-005-025-001/1600
(CHEELA)
|
1219005000NRG23150720220006879
|
15/07/2022
|
vasipa
|
1219005WL0000171
|
vasipa
|
12210801
|
SBIN0000DOP
|
3641
|
3641
|
Rejected
|
26/07/2022
|
|
N0722018B7A3E
|
No Such Account
|
|
|
|
5
|
TAORU
|
HR-19-005-025-001/1604
(CHEELA)
|
1219005000NRG23150720220006881
|
15/07/2022
|
tasrifa
|
1219005WL0000171
|
tasrifa
|
12210801
|
SBIN0000DOP
|
1655
|
1655
|
Rejected
|
26/07/2022
|
|
N0722018B7A40
|
No Such Account
|
|
|
|
6
|
TAORU
|
HR-19-005-025-001/1604
(CHEELA)
|
1219005000NRG23150720220006882
|
15/07/2022
|
tasrifa
|
1219005WL0000171
|
tasrifa
|
12210801
|
SBIN0000DOP
|
3641
|
3641
|
Rejected
|
26/07/2022
|
|
N0722018B7A3F
|
No Such Account
|
|
|
|
7
|
TAORU
|
HR-19-005-025-001/1606
(CHEELA)
|
1219005000NRG23150720220006883
|
15/07/2022
|
najrana
|
1219005WL0000171
|
najrana
|
12210801
|
SBIN0000DOP
|
3641
|
3641
|
Rejected
|
26/07/2022
|
|
N0722018B7A42
|
No Such Account
|
|
|
|
8
|
TAORU
|
HR-19-005-025-001/1606
(CHEELA)
|
1219005000NRG23150720220006884
|
15/07/2022
|
najrana
|
1219005WL0000171
|
najrana
|
12210801
|
SBIN0000DOP
|
1655
|
1655
|
Rejected
|
26/07/2022
|
|
N0722018B7A41
|
No Such Account
|
|
|
|
9
|
TAORU
|
HR-19-005-025-001/1608
(CHEELA)
|
1219005000NRG23150720220006887
|
15/07/2022
|
tasleema
|
1219005WL0000171
|
tasleema
|
12210801
|
SBIN0000DOP
|
3641
|
3641
|
Rejected
|
26/07/2022
|
|
N0722018B7A3B
|
No Such Account
|
|
|
|
10
|
TAORU
|
HR-19-005-025-001/1608
(CHEELA)
|
1219005000NRG23150720220006888
|
15/07/2022
|
tasleema
|
1219005WL0000171
|
tasleema
|
12210801
|
SBIN0000DOP
|
1655
|
1655
|
Rejected
|
26/07/2022
|
|
N0722018B7A3C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|